Editing GSTR 3B

Page no : 2

Sayok Saha (56 Points)
Replied 20 August 2017

Thank you @ Raja P M

ok.I take this method.After that my Liability amount omitted?11200 show now..

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 20 August 2017

Originally posted by : Sayok Saha
	Thank you @ Raja P Mok.I take this method.After that my Liability amount omitted?11200 show now..

Dear Sayok.....

I replied for above said value Rs 4410 / 4410 and Rs. 1134 / 1134....right...!

If you get 11200... Then you ll be enter your actual Outward and Inward supplies...

Sayok Saha (56 Points)
Replied 20 August 2017

No.I say that i submitted this return correctly.But tax liability shows 11200.
this calculation GST MADE..
Input TAX + OUT PUT TAX =11200

Sayok Saha (56 Points)
Replied 20 August 2017

can i contact you in email?

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 20 August 2017

I think you enter wrong columns in values.....
You submitted or not....?

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Sayok Saha (56 Points)
Replied 20 August 2017

i submitted.
integrated tax means?
i fill up nill

Sayok Saha (56 Points)
Replied 20 August 2017

i submitted.
integrated tax means?
i fill up nill

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 20 August 2017

Integrated tax means "Integrated Goods and Service Tax - IGST "

AMIT JAIN (DIRECTOR) (33 Points)
Replied 21 August 2017

hello sir

I have wrongly entered amount in igst colomn of eligible itc of inward supplies liable to reverse charge. This amount is actually total taxable value of inward supplies liable to reverse charge which i entered in 3.1(d). I by mistake entered the same amount in igst of eligible itc of inward supplies liable to reverse charge in 4.3

now my electronic credit ledger shows more credit balance than i should have and my electonic liability ledger shows the liablity which i actually had to pay.

my itc is also more than my liability. i had paid my actual liability on reverse charge by online payment on 19th and linked it with utr but challan history shows status not paid.

i cannot even offset tax liability in payment of tax as it says insufficient cash balance in central tax to pay your liabilites. i dont know what to do. should i pay more tax which i had wrongly entered in reverse charge but intergerated tax colomn in payment of tax doesnt show any tax to be paid.

Please help me urgently